AVP - Operational Risk

17 hours ago


bangalore, India Credence HR Services Full time

Greetings of the Day .
We are hiring AVP - Risk & Control / Operational Risk

Job responsibilities:
Develop project plans based on the business cases; monitor project progress and establish SLAs for the project closure
Liaise with LoB Control Managers and other groups to close action items /conditions raised as part of Change governance & initiative process
Implement change management protocols that addresses change, program and operational risk.
Identify significant gaps and weaknesses in the control environment,
Collaborate with control managers to build and implement the risk management strategies for the gaps & weaknesses identified.
Perform change risk assessment for obligations, policies, procedures & process changes
Monitor compliance of regulations, policies and procedures relative to operational and regulatory risk exposure
Perform reviews and deep dives into transitions and migrations to provide holistic and meaningful solutions for risk mitigation & process improvement
Build/ Establish Key Risk Indicator framework to ensure appropriateness of Metrics and KPIs
Assist in developing and documentation of Control & Operational Risk Evaluation mapping through participation in end-to-end process walkthroughs and deep dives with operations & control managers.

If you wish to explore this opportunity, kindly write to me at "tanvi@credencehrservices.com".



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